[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33315299.702024-10-2287411Actual
39041448.642025-03-2387411Actual
32879554.002024-10-228736Actual
9208950.002022-12-218714Budget
23265682.912024-01-218768Actual
181100.002022-04-228773Budget
25736878.002024-04-218763Actual
5328750.002022-08-238717Budget
360981170.002025-01-218764Actual
7495351.002022-10-238766Actual
15917227.002023-06-238756Actual
5190234.002022-08-238756Actual

Generated 2025-05-22 09:52:08.556 UTC